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Nonprofiteer
← NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC

Form 990 for tax year 2024

Filed by NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC.

Totals

Total revenue
$114,585,635
Total expenses
$154,063,980
Contributions and grants received
$480,332
Grants paid
$25,450
Program service revenue
$113,964,543
Investment income
$138,999
Other revenue
$1,761
Total assets, end of year
$39,114,990
Total liabilities, end of year
$348,882,061
Net assets or fund balances, end of year
-$309,767,071
Program services expenses (Part IX)
$132,382,983
Management and general expenses
$21,680,997
Fundraising expenses
$0
Program service expenses (Part III)
$132,382,983

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY C ANDERSON

    EX-OFFICIO

    Total calculated
    $1,759,886
    From this org
    $0
    From related orgs
    $1,674,623
    Other
    $85,263
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $714,853 related
    Bonus
    $0 + $708,499 related
    Other
    $0 + $251,271 related
    Deferred
    $0 + $68,170 related
    Nontaxable benefits
    $0 + $17,093 related
    Filer's total
    $0 + $1,759,886 related

  • DHARMENDRA PATEL MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $1,392,613
    From this org
    $1,319,838
    From related orgs
    $0
    Other
    $72,775
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,295,211
    Bonus
    $24,000
    Other
    $627
    Deferred
    $47,750
    Nontaxable benefits
    $25,025
    Filer's total
    $1,392,613

  • BRYAN LANSFORD MD

    DIRECTOR/PHYSICIAN (AS OF 01/25)

    Total calculated
    $1,164,389
    From this org
    $1,054,849
    From related orgs
    $0
    Other
    $109,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,030,346
    Bonus
    $24,000
    Other
    $503
    Deferred
    $70,750
    Nontaxable benefits
    $38,790
    Filer's total
    $1,164,389

  • ADAM WOODRUFF MD

    DIRECTOR/PHYSICIAN (THRU 12/24)

    Total calculated
    $1,013,482
    From this org
    $942,510
    From related orgs
    $0
    Other
    $70,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $869,937
    Bonus
    $12,000
    Other
    $60,573
    Deferred
    $40,250
    Nontaxable benefits
    $30,722
    Filer's total
    $1,013,482

  • BRAD H PARSONS

    EX-OFFICIO

    Total calculated
    $973,306
    From this org
    $0
    From related orgs
    $870,809
    Other
    $102,497
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $408,938 related
    Bonus
    $0 + $323,160 related
    Other
    $0 + $138,711 related
    Deferred
    $0 + $70,766 related
    Nontaxable benefits
    $0 + $31,731 related
    Filer's total
    $0 + $973,306 related

  • EDDIE COOPER MD

    DIRECTOR/PHYSICIAN (AS OF 01/25)

    Total calculated
    $915,133
    From this org
    $833,371
    From related orgs
    $0
    Other
    $81,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $821,088
    Bonus
    $12,000
    Other
    $283
    Deferred
    $47,750
    Nontaxable benefits
    $34,012
    Filer's total
    $915,133

  • AARON WALLACE MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $879,149
    From this org
    $802,653
    From related orgs
    $0
    Other
    $76,496
    Hours/week
    38.62 + 1.38 related

    Schedule J breakdown matched by us

    Base
    $790,430
    Bonus
    $12,000
    Other
    $223
    Deferred
    $40,250
    Nontaxable benefits
    $36,246
    Filer's total
    $879,149

  • DAVID PHILLIPS MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $723,794
    From this org
    $632,694
    From related orgs
    $0
    Other
    $91,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $625,976
    Bonus
    $6,000
    Other
    $718
    Deferred
    $64,083
    Nontaxable benefits
    $27,017
    Filer's total
    $723,794

  • DYLAN HOOKS DO

    DIRECTOR/PHYSICIAN (AS OF 01/25)

    Total calculated
    $717,754
    From this org
    $653,722
    From related orgs
    $0
    Other
    $64,032
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $613,198
    Bonus
    $14,438
    Other
    $26,086
    Deferred
    $31,298
    Nontaxable benefits
    $32,734
    Filer's total
    $717,754

  • GERREN HOBBY MD

    DIRECTOR/PHYSICIAN (AS OF 01/25)

    Total calculated
    $686,176
    From this org
    $653,144
    From related orgs
    $0
    Other
    $33,032
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $640,949
    Bonus
    $12,000
    Other
    $195
    Deferred
    $31,625
    Nontaxable benefits
    $1,407
    Filer's total
    $686,176

  • BEN MILLS MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $646,373
    From this org
    $586,167
    From related orgs
    $0
    Other
    $60,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $540,882
    Bonus
    $0
    Other
    $45,285
    Deferred
    $29,679
    Nontaxable benefits
    $30,527
    Filer's total
    $646,373

  • DEXTER RICH MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $623,896
    From this org
    $592,182
    From related orgs
    $0
    Other
    $31,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $586,263
    Bonus
    $0
    Other
    $5,919
    Deferred
    $31,625
    Nontaxable benefits
    $89
    Filer's total
    $623,896

  • JUSTIN RHODES

    CORPORATE OFFICER/EX-OFFICIO

    Total calculated
    $621,092
    From this org
    $0
    From related orgs
    $534,587
    Other
    $86,505
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,896 related
    Bonus
    $0 + $94,310 related
    Other
    $0 + $131,381 related
    Deferred
    $0 + $62,439 related
    Nontaxable benefits
    $0 + $24,066 related
    Filer's total
    $0 + $621,092 related

  • MICHAEL TEDDER MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $615,660
    From this org
    $542,776
    From related orgs
    $0
    Other
    $72,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $542,751
    Bonus
    $0
    Other
    $25
    Deferred
    $45,170
    Nontaxable benefits
    $27,714
    Filer's total
    $615,660

  • JASON COLETTA MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $595,219
    From this org
    $526,326
    From related orgs
    $0
    Other
    $68,893
    Hours/week
    38.62 + 1.38 related

    Schedule J breakdown matched by us

    Base
    $523,341
    Bonus
    $2,900
    Other
    $85
    Deferred
    $40,250
    Nontaxable benefits
    $28,643
    Filer's total
    $595,219

  • TRAVIS EWING DO

    DIRECTOR/PHYSICIAN (AS OF 01/25)

    Total calculated
    $595,195
    From this org
    $528,460
    From related orgs
    $0
    Other
    $66,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $442,090
    Bonus
    $57,000
    Other
    $29,370
    Deferred
    $31,625
    Nontaxable benefits
    $35,110
    Filer's total
    $595,195

  • STEPHEN WOODRUFF MD

    TREASURER/CMO/EX-OFFICIO

    Total calculated
    $589,872
    From this org
    $64,685
    From related orgs
    $452,590
    Other
    $72,597
    Hours/week
    4.54 + 35.46 related

    Schedule J breakdown matched by us

    Base
    $64,685 + $430,261 related
    Bonus
    $0 + $21,484 related
    Other
    $0 + $845 related
    Deferred
    $9,440 + $44,838 related
    Nontaxable benefits
    $1,890 + $16,429 related
    Filer's total
    $76,015 + $513,857 related

  • MICHAEL MACKEY MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $588,986
    From this org
    $518,062
    From related orgs
    $0
    Other
    $70,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $445,930
    Bonus
    $12,000
    Other
    $60,132
    Deferred
    $46,304
    Nontaxable benefits
    $24,620
    Filer's total
    $588,986

  • ANDREW WALTERS MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $492,142
    From this org
    $426,251
    From related orgs
    $0
    Other
    $65,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $402,061
    Bonus
    $24,000
    Other
    $190
    Deferred
    $37,570
    Nontaxable benefits
    $28,321
    Filer's total
    $492,142

  • SHRAVAN CHINTALAPANI MD

    DIRECTOR/PHYSICIAN (AS OF 01/25)

    Total calculated
    $447,894
    From this org
    $414,685
    From related orgs
    $0
    Other
    $33,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $398,998
    Bonus
    $0
    Other
    $15,687
    Deferred
    $23,201
    Nontaxable benefits
    $10,008
    Filer's total
    $447,894

  • ROBERT TAYLOR MD

    PRESIDENT/EX-OFFICIO

    Total calculated
    $446,060
    From this org
    $386,219
    From related orgs
    $0
    Other
    $59,841
    Hours/week
    38.62 + 1.38 related

    Schedule J breakdown matched by us

    Base
    $313,412
    Bonus
    $0
    Other
    $72,807
    Deferred
    $40,938
    Nontaxable benefits
    $18,903
    Filer's total
    $446,060

  • STEVE STROUD MD

    DIRECTOR/PHYSICIAN (AS OF 01/25)

    Total calculated
    $432,418
    From this org
    $402,811
    From related orgs
    $0
    Other
    $29,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $390,588
    Bonus
    $12,000
    Other
    $223
    Deferred
    $0
    Nontaxable benefits
    $29,607
    Filer's total
    $432,418

  • SAMUEL S LYND

    EX-OFFICIO/CEO

    Total calculated
    $404,864
    From this org
    $0
    From related orgs
    $344,647
    Other
    $60,217
    Hours/week
    19.88 + 20.12 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,111 related
    Bonus
    $0 + $48,298 related
    Other
    $0 + $34,238 related
    Deferred
    $0 + $28,668 related
    Nontaxable benefits
    $0 + $31,549 related
    Filer's total
    $0 + $404,864 related

  • ANA MICHUNOVICH MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $363,501
    From this org
    $319,678
    From related orgs
    $0
    Other
    $43,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,653
    Bonus
    $0
    Other
    $25
    Deferred
    $31,481
    Nontaxable benefits
    $12,342
    Filer's total
    $363,501

  • SCOTT HOKE MD

    DIRECTOR/PHYSICIAN (THRU 12/24)

    Total calculated
    $244,887
    From this org
    $198,423
    From related orgs
    $0
    Other
    $46,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,890
    Bonus
    $8,000
    Other
    $533
    Deferred
    $25,047
    Nontaxable benefits
    $21,417
    Filer's total
    $244,887

  • GREGORY M DUCKETT

    SECRETARY

    Total calculated
    $1,760,131
    From this org
    $0
    From related orgs
    $1,667,844
    Other
    $92,287
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,957 related
    Bonus
    $0 + $500,750 related
    Other
    $0 + $648,137 related
    Deferred
    $0 + $52,833 related
    Nontaxable benefits
    $0 + $39,454 related
    Filer's total
    $0 + $1,760,131 related

  • WILLIAM HUBBARD MD

    VICE PRESIDENT

    Total calculated
    $492,776
    From this org
    $433,379
    From related orgs
    $0
    Other
    $59,397
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $432,672
    Bonus
    $0
    Other
    $707
    Deferred
    $40,136
    Nontaxable benefits
    $19,261
    Filer's total
    $492,776

  • KYLE W SANDERS

    CFO

    Total calculated
    $229,916
    From this org
    $0
    From related orgs
    $160,237
    Other
    $69,679
    Hours/week
    15.96 + 24.04 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,298 related
    Bonus
    $0 + $11,070 related
    Other
    $0 + $869 related
    Deferred
    $0 + $44,103 related
    Nontaxable benefits
    $0 + $25,576 related
    Filer's total
    $0 + $229,916 related

  • NEPHERTITI EFEOVBOKHAN MD

    PHYSICIAN

    Total calculated
    $1,648,181
    From this org
    $1,552,803
    From related orgs
    $0
    Other
    $95,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,548,748
    Bonus
    $4,000
    Other
    $55
    Deferred
    $63,250
    Nontaxable benefits
    $32,128
    Filer's total
    $1,648,181

  • JASON BRANDT MD

    PHYSICIAN

    Total calculated
    $1,371,221
    From this org
    $1,269,617
    From related orgs
    $0
    Other
    $101,604
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,255,184
    Bonus
    $14,000
    Other
    $433
    Deferred
    $70,750
    Nontaxable benefits
    $30,854
    Filer's total
    $1,371,221

  • MAHESH ARADHYA MD

    PHYSICIAN

    Total calculated
    $1,318,546
    From this org
    $1,241,741
    From related orgs
    $0
    Other
    $76,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,238,218
    Bonus
    $3,000
    Other
    $523
    Deferred
    $46,000
    Nontaxable benefits
    $30,805
    Filer's total
    $1,318,546

  • MATTHEW HAUSTEIN MD

    PHYSICIAN

    Total calculated
    $1,238,304
    From this org
    $1,144,117
    From related orgs
    $0
    Other
    $94,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,082,394
    Bonus
    $24,000
    Other
    $37,723
    Deferred
    $63,250
    Nontaxable benefits
    $30,937
    Filer's total
    $1,238,304

  • SCOTT DORROH MD

    PHYSICIAN

    Total calculated
    $1,157,542
    From this org
    $1,128,705
    From related orgs
    $0
    Other
    $28,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,122,590
    Bonus
    $6,000
    Other
    $115
    Deferred
    $0
    Nontaxable benefits
    $28,837
    Filer's total
    $1,157,542

  • MARK E SWANSON MD

    FORMER CEO

    Total calculated
    $1,317,610
    From this org
    $0
    From related orgs
    $1,297,719
    Other
    $19,891
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $505,774 related
    Bonus
    $0 + $600,933 related
    Other
    $0 + $191,012 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,891 related
    Filer's total
    $0 + $1,317,610 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
BAPTIST MEMORIAL HEALTH CARE CORPORATION, A RELATED ORGANIZATION OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: GREGORY M. DUCKETT - $490,265 BRAD H. PARSONS - $86,911 JUSTIN RHODES - $65,986 GARY C. ANDERSON - $99,462
PART I, LINE 7:
THE BAPTIST MEMORIAL HEALTH CARE SYSTEM HAS ESTABLISHED A MANAGEMENT ACCOUNTABILITY AND FINANCIAL INCENTIVE PLAN THAT ENCOURAGES MANAGEMENT PARTICIPATION IN THE SIGNIFICANT IMPROVEMENTS OF THE QUALITY, FINANCIAL, GROWTH, AND HUMAN RESOURCE RELATED OPERATIONS OF THE ORGANIZATION. AN INCENTIVE BONUS MAY BE PAID TO APPROVED MEMBERS OF MANAGEMENT BASED ON ATTAINMENT OF GOALS IN THE AREAS OF 1) PATIENT SATISFACTION; 2) EMPLOYEE SATISFACTION; 3) PHYSICIAN SATISFACTION; 4) QUALITY AND SAFETY; 5) OPERATIONAL PERFORMANCE METRICS; AND 6) OPERATING INCOME MARGIN. PARTICIPANTS RECEIVE POINTS UNDER A PLAN SCORING SYSTEM FOR MEETING THEIR PREDETERMINED GOALS. THE POINTS ARE THEN ENTERED INTO THE PLAN FORMULA TO DETERMINE THE INCENTIVE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632269349300503

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